Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 19011608827

Total:$360,884.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6100 18070612698 MA 6100 SA170000007 Civil Engineering 121 01/18/2019 Paid $2,065.32
DO 6100 18070612698 MA 6100 SA170000007 Civil Engineering 111 01/18/2019 Paid $83,139.25
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 131 01/18/2019 Paid $3,135.99
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1151 01/18/2019 Paid $23,981.29
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1221 01/18/2019 Paid $1,442.55
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1121 01/18/2019 Paid $27,921.28
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1181 01/18/2019 Paid $11,475.24
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 181 01/18/2019 Paid $1,451.36
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1191 01/18/2019 Paid $1,442.55
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1201 01/18/2019 Paid $1,442.55
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 141 01/18/2019 Paid $53,264.27
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 151 01/18/2019 Paid $1,451.36
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1101 01/18/2019 Paid $25,142.10
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1241 01/18/2019 Paid $1,442.55
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1251 01/18/2019 Paid $1,442.55
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1231 01/18/2019 Paid $1,442.55
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1211 01/18/2019 Paid $1,442.55
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1131 01/18/2019 Paid $27,270.09
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1161 01/18/2019 Paid $18,368.08
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1171 01/18/2019 Paid $16,855.46
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 161 01/18/2019 Paid $1,451.36
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 191 01/18/2019 Paid $1,451.36
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 171 01/18/2019 Paid $1,451.36
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1111 01/18/2019 Paid $14,817.52
DO 6100 18081514504 MA 6100 SA170000007 Civil Engineering 1261 01/18/2019 Paid $36,094.13
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